Berts Shoe Repairs Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 04651804 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2023

for

Berts Shoe Repairs Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P M Hawkett

REGISTERED OFFICE:

129 High Street

Teddington

Middlesex

TW11 8HJ

REGISTERED NUMBER:

04651804 (England and Wales)

ACCOUNTANTS:

Butters & Company

Chartered Accountants

129 High Street

Teddington

Middlesex

TW11 8HJ

FIXED ASSETS

Tangible assets

4

2,512

2,955

CURRENT ASSETS

Stocks

2,000

2,000

Debtors

4,789

5,266

Cash at bank and in hand

1,075

721

7,864

7,987

CREDITORS

Amounts falling due within one year

22,495

16,752

NET CURRENT LIABILITIES

(14,631

)

(8,765

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,119

)

(5,810

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(12,219

)

(5,910

)

SHAREHOLDERS' FUNDS

(12,119

)

(5,810

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th June 2023 and were signed by:

P M Hawkett - Director

1.	STATUTORY INFORMATION

Berts Shoe Repairs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents sales of goods and services, excluding value added tax, under the flat rate scheme.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & equipment

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2022

and 31st March 2023

7,834

DEPRECIATION

At 1st April 2022

4,879

Charge for year

443

At 31st March 2023

5,322

NET BOOK VALUE

At 31st March 2023

2,512

At 31st March 2022

2,955

5.	ULTIMATE CONTROLLING PARTY

Ultimate controlling party is Mr P M Hawkett, by virtue of holding all of the issued share capital of the company.